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American Assets Trust AAT
$ 26.08 2.6%

Quarterly report 2024-Q3
added 11-01-2024

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American Assets Trust Income Statement 2011-2024 | AAT

Annual Income Statement American Assets Trust

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.31 B 1.58 B 2.19 B 1.63 B 2.52 B 2 B 1.63 B 1.92 B 1.66 B 1.87 B 1.3 B 1.12 B 807 M

Shares

60.2 M 60 M 60 M 59.8 M 54.1 M 47 M 46.7 M 45.3 M 44.4 M 42 M 39.5 M 38.7 M 36.7 M

Historical Prices

21.8 26.2 36.5 27.3 42 35.9 33.2 36.4 31.6 32.1 24.7 21.3 15.1

Net Income

10.5 M 9.63 M 36.6 M 35.6 M 45.7 M 19.7 M 29.1 M 32.6 M 38.5 M 21.8 M 15.2 M 34.9 M 2.92 M

Revenue

112 M 106 M 376 M 345 M 367 M 331 M 315 M 295 M 276 M 260 M 255 M 235 M 210 M

Cost of Revenue

- - - - - - - - - - - - -

Gross Profit

277 M 270 M 246 M 223 M 235 M 209 M 198 M 187 M 178 M 169 M 165 M 149 M 150 M

Operating Income

29.4 M 27.1 M 99.9 M 88.6 M 114 M 79.5 M 93.6 M 97.9 M 94.2 M 83.7 M 81.1 M 71.9 M 56.3 M

Interest Expense

7.65 M -625 K -418 K 447 K 54 M 52.2 M 53.8 M 51.9 M 47.3 M 53 M 58 M 57.3 M 54.6 M

EBITDA

149 M 150 M 216 M 197 M 210 M 187 M 177 M 169 M 158 M 150 M 148 M 134 M 116 M

Operating Expenses

- - - - 121 M 130 M 105 M 89.2 M 83.5 M 85.1 M 84 M 77.4 M 91.1 M

General and Administrative Expenses

36 M 32.1 M 29.9 M 26.6 M 24.9 M 22.8 M 21.4 M 17.9 M 20.1 M 18.5 M 17.2 M 15.6 M 13.9 M

All numbers in USD currency

Quarterly Income Statement American Assets Trust

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

60.3 M 60.3 M 60.3 M 60.9 M 60.2 M 60.1 M 60.1 M 60.7 M 60 M 60 M 60 M 60.5 M 60 M 60 M 60 M 60.5 M 59.8 M 59.7 M 59.7 M 60.1 M 59.4 M 50.1 M 47 M - 47 M 46.9 M 46.9 M - 46.9 M 46.9 M 46.2 M 45.7 M 45.4 M 45.2 M 45.2 M 45.4 M 45 M 44.1 M 43.4 M 43.7 M 42.5 M 41.8 M 40.6 M 40.5 M 39.8 M 39.5 M 39 M 39.7 M 38.7 M 38.7 M 38.7 M 39.3 M 38.7 M 38.7 M 30.9 M

Net Income

21.3 M 15.3 M 24.6 M - 15.1 M 15.4 M 20.7 M - 16.4 M 13.6 M 13.5 M 8.14 M 12.9 M 11.5 M 1.73 M 2.9 M 5.04 M 7.66 M 12.1 M 12.8 M 12.9 M 8.92 M 11.1 M 6.67 M 10.4 M 3.07 M -453 K 7.08 M 9.09 M 5.52 M 7.39 M 8.86 M 8.47 M 7.6 M 7.65 M 8.21 M 13.6 M 8.71 M 8.03 M 7.02 M 6.42 M 3.71 M 4.6 M 4.68 M 4.22 M 3.08 M 3.24 M 28.6 M 2.82 M 1.69 M 1.86 M 344 K 3.05 M 219 K -698 K

Revenue

123 M 111 M 111 M - 111 M 110 M 108 M - 111 M 104 M 101 M 102 M 98.3 M 91.8 M 84 M 81.3 M 84.4 M 82.1 M 96.7 M 98.9 M 98.4 M 84.1 M 85.3 M 82.6 M 82.5 M 85 M 80.7 M 81.7 M 82.3 M 77.1 M 73.8 M 76.6 M 76 M 71.8 M 70.7 M 71.5 M 71.3 M 66.8 M 66 M 66.5 M 67.3 M 62.2 M 64 M 64.6 M 65.3 M 62.9 M 62.2 M 63.1 M 60.8 M 56.1 M 55.4 M 53.8 M 56.3 M 49.3 M 45.3 M

Cost of Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

80.4 M 70.5 M 69.6 M - 69.9 M 69.9 M 68.6 M - 71.1 M 67 M 65.9 M - 65.2 M 61 M 54.4 M - 53.7 M 56.2 M 63.1 M - 63.4 M 53 M 55.5 M - 52.3 M 55.5 M 51.8 M - 52.6 M 49.4 M 46.4 M - 48 M 45.8 M 45.6 M - 45.6 M 43.6 M 43.4 M - 44.1 M 40.6 M 41.3 M - 42.1 M 40.8 M 41.1 M - 38.2 M - - - - - -

Operating Income

37.8 M 30.8 M 30.5 M - 31.1 M 31.5 M 29.7 M - 31 M 28.3 M 28.3 M 25.7 M 27.7 M 26.4 M 20.1 M 16.4 M 20.3 M 23 M 28.8 M 30 M 30.4 M 24.5 M 28.8 M 22.1 M 27.3 M 17.2 M 12.9 M 23.8 M 26.5 M 20 M 23.3 M 25.1 M 25.5 M 23.7 M 23.6 M 23.9 M 23.5 M 23.5 M 23.2 M 22.5 M 23 M 17.7 M 20.4 M 20.4 M 21.4 M 19.4 M 19.9 M 20.2 M 18.2 M 16.6 M 16.8 M 14.2 M 15.2 M 13 M 14.8 M

Interest Expense

1.74 M 789 K 10.3 M - 321 K 273 K 6.68 M - -180 K -181 K 14.7 M - 14.7 M 14.9 M 14 M - 13.3 M 13.3 M 13.5 M - 13.7 M 13.1 M 13.3 M - 12.9 M 12.7 M 13.8 M - 13.9 M 12.7 M 13.3 M - 13 M 13.2 M 12.9 M - 11.3 M 11.2 M 11.8 M - 13.3 M 27.1 M 13.6 M - 44.2 M 14.7 M 14.7 M - 14.7 M 14 M 13.9 M - 14.7 M 14.1 M 13 M

EBITDA

71.3 M 61.8 M 60.8 M - 61 M 61.3 M 59.6 M - 62.7 M 59.4 M 58.8 M 25.7 M 113 M 54.1 M 47.6 M 16.4 M 101 M 77 M 56.3 M 30 M 100 M 67.7 M 49.4 M 22.1 M 113 M 83.4 M 46.2 M 23.8 M 89.8 M 62.2 M 41.3 M 25.1 M 78.6 M 58.9 M 41.1 M 23.9 M 69.7 M 53.9 M 38.4 M 22.5 M 73.9 M 52.3 M 36.7 M 20.4 M 72.1 M 53.3 M 36.9 M 20.2 M 63.5 M 45.8 M 31.7 M 14.2 M 31 M 26.9 M 26.9 M

Operating Expenses

- - - - - - - - - - - - - - 63.9 M - 64.1 M 59.1 M 67.9 M - 68 M 59.6 M 56.5 M - 55.2 M 67.8 M 67.8 M - 55.9 M 57.1 M 50.5 M - 50.5 M 48.1 M 47.1 M - 47.8 M 43.3 M 42.8 M - 44.3 M 44.5 M 43.6 M - 43.9 M 43.5 M 42.3 M - 42.6 M 39.5 M 38.6 M - 41.1 M 37.6 M 31.5 M

General and Administrative Expenses

9.07 M 8.74 M 8.84 M - 8.88 M 8.61 M 9 M - 8.38 M 7.61 M 7.14 M - 6.83 M 6.92 M 6.82 M - 6.44 M 6.68 M 6.82 M - 6.48 M 5.94 M 6.07 M - 5.18 M 5.4 M 5.57 M - 4.96 M 5.13 M 5.08 M - 4.51 M 4.39 M 4.55 M - 6.36 M 4.79 M 5.02 M - 4.68 M 4.64 M 4.61 M - 4.03 M 4.43 M 4.2 M - 3.89 M 3.91 M 3.72 M - 3.73 M 3.87 M 3.19 M

All numbers in USD currency